Non determination of Stock Determination Group while Backflushing

Hi,
While doing Backflushing for an assembly, the system is not fetching the storage location according to the Stock determination group maintained in the material master of the child parts.
Can anyone explain the reason and if possible give a solution for this?.
Regards,
R. Vijayakumar

Hi,
You need to maıntaın the MRP Group ın MRP-1 Vıew of the materıal Masters...
Wıth reference to thıs MRP group, MRP Group parameters ın the Customızıng.
SPRO -- Productıon --- MRP --- MRP group & Define Stor.Loc. Determınatıon.
If you select 1 then the Issue storage locatıon maıntaıned the component materıal master wıll be pıcked
If you select 2 then the Issue storage locatıon maıntaıned ın the PV of the Header Level Materıal wıll be pıcked.
Hope thıs helps...
Regards,
Sıva

Similar Messages

Stock Determination Group

Hi Gurus,
What is importance of having Stock Determination Group in MRP 2 view?
If I define this and maintain for my raw and semi-finished material. These material are spilit valuated.
When I do backflushing, MFBF system will pick stocks based on rule maintained in stock determination for eg- pick first stock from Local, then go for imported.
But when I do the reversal, system doesnot use the same stock determination rule. I have give the input of material stock, where it is be put. Is it correct? Any inputs.
Pl clarify my doubt.
Srini

Hi Srini N,
Stock determination enables you to implement various strategies to withdraw material for goods issues and stock transfers. You configure these strategies in Customizing. Then the system determines how and when the material should be withdrawn, and from which storage locations and stocks.
Based on the stock determination strategy you predefine, the system makes decisions on material withdrawal depending on the material, plant, and the business process.
If the stock determination procedure did not remove materials from the stock you requested, you can only cancel this posting via a reverse posting in the application you are using.
You should always prepare each strategy thoroughly and configure and test the application components extensively before you start using them.
Hope it is clear to you.
Regards
R.Brahmankar

Account Determination group code and Chart of account code..?

Dear Expertise,
In purchase order item level in account assignment section node we can add G/L Account determination group. ..
G/L account BO are saved against Chart of account code. G/L account determination group not available in this GENERALLedgerAccount.XBO
G/l account determination group and chart of account code relationship configured under Account determination in business configuration.
our requirement is need to check amount posted against G/L account determination group..
But in PDI we are not able to find any 1:1 relationship between Account determination group and chart of account code in any of the BO..
Please help me find Account Determination group code with respect to chart of account code..
Thanks
Naveen Kumar

Dear Andrew,
Yes you are right.. But as a PDI developer through business object how can i import those business config section.. Is there any BO holds all these configuration..
Please share information.. any kind of response is appreciable.
Thanks
naveen

Account determination group together valuation areas'

Dear Feiends,
I have configured plant for service procurement (account assgnmnt –K).
Now I dont want that plant so instead of deleting full plant i have just deleted setting ‘Account
determination >group together valuation areas’ removed valuation grouping
code from valuation area (val area is plant)
Now when me do PO for that plant system allows me GR for that plant.
Actually system should not allow it. Am I right?
Regards,
Mahesh

Hi mahesh A
Why do not you want to delete plant ? you can use it service procurement with other procurements ?
Regards.
M.Ozgur Unal

Non valuated inventory stock value

Dear Gurus
how to get the value of the non valuated inventory stock, plant wise material wise, though it is being accounted to expenditure at the time of GR itself
kind regards
Prasad.J

HI
AS THE MATERIAL IS NON VALUATED U CANT GET THE VALUATION OF THE MATERIAL
SO NO VLAUE OF STOCK CAN BE DETERMINED BY THE SYSTEM FOR THE NON VALUATED MATERIAL
HOPE U R CLEAR ABOUT WHAT U ASK
REGARDS
KUNAL

Stock ledger group

hi all,
Can you please let me know on what basis Stock ledger group is assigned to material document.
I can see the Stock ledger group assigned to amt doc in the table - l/BEV2/EDMSE.
But from where it is assigned and on what basis ?
Regards,
Chandan

Hi,
During document selection, the system processes and evaluates each material document item. The system uses the following step to select the documents:
The system assigns the material document items to the relevant tax type.
· The system assigns the material document items to a stock ledger group.
You can modify the assignment to a stock ledger group for specific customers. To do this you use reference stock ledger groups. You can also replace stock ledger groups (Customizing table Replace Stock Leger Groups).
Basis for the assignment of stock ledger group to material document:
Based on the data from the order/goods issue, purchase order/goods receipt, material, storage locations, and other movement data, the system assigns the material document to a stock ledger division u2013 and a stock ledger sub-division if necessary u2013 and to a stock ledger group. The previously determined ED movement category ascertains the analysis method.
The system assigns reversal postings and original movements to the same stock ledger group. The quantity is simply entered with a different +/- sign than the original movement. For more clarity please follow below link. I hope this will resolve your issue. Thanking you.
http://help.sap.com/saphelp_afs63/helpdata/ru/d8/a49b3cbe4ca00ee10000000a11405a/content.htm

Error while backflushing

Hi
While backflushing the finished product in REM the system is throwing the following error message.
Field Bus.area is a required field for G/L account 5990 2400750000
Message no. F5808
Diagnosis
The value for field "Bus.area" in the interface to Financial Accounting
is an initial value but you are required to make an entry in the field
selection for G/L account "2400750000" in company code "5990" linked to
the field selection for posting key "99".
t to do
It might be an error in the configuration of the G/L account field
selection. The initial application, used to call up the interface must
otherwise define a value for field "Bus.area". If this is the case,
contact the consultant responsible for the application used to call up
the interface or get in contact with SAP directly.
Can you provide some solution on this.
Regards
Mohan

Check SAP Note 17483
You have to maintain Business Area for your plant and division in Customizing Transaction OMJ7

Material type non valuated affected stock update?

Hi expert,
i created PO by using account assignment "A" and material number with material type non valuated (just qty update). At the same time i processed GR, the result wasn't as like as i expected. The asset value was raised and the qty was updated in the warehouse.
Surprisingly, this result (qty update in warehouse) is also affected by using account assingment "K" & "F".
As i know, the business process by using account assignment means consumption and stock mustn't be updated in warehouse. So how could the material type non valuated's stock can be updated at the time i m doing consumption purchase? is there any config i miss in order to make it doesn't update the stock?
thanks & Regards,
AJ

problem solved

How to use Stock Category Group for two different configuration.

Hi all,
I want to use the stock category group to do this scenario:
I have two process using the same location, the process A wants to consider Stock cat. Grp. 'ZSW' (SAPAPO/LOC3) so it will consider Stock using CC, CF and CE. The process B wants to consider Stock Cat. Grp. 'ZST' to consider only CC.
My doubt:
How can I do that setup to make different things according the process? I tried to do something in Planning Area (SAPAPO/MSDP_ADMIN) but doesnu2019t work.
Can anyone help me?
Thanks,
-Ralph Veiga

Hi Ralph Veiga,
Indeed the stock category group is define at location level...
I think your answer involves macros more than PA settings.
First I will suggest to split the stock key figure into 2: one for CC, one for the other.
For the CC, use the standard (cetegory group with CC only on the location master)
Now you need to populate the second key figure with CF and CE.
You should be able to built a macro using function PHYSICAL_STOCK() to get what you want.
For sure yuo first need a way to check if you want or not the CF and CE. Here implement your own logic for exemple base on your product characteristics with either MAT(), MAT_C(), MAT_EXTRA(), MATLOC_C()...
Else you can use a Z function in the macro to collect this data, but it involves ABAP coding.
PS: you don't actually need to split the key figure into to, but I think it helps with visibility...
Regards
Julien

Change purchasing group while making service entry

Dear all
can we change purchasing group while making service entry
with Regards

System will not allow you to change the Purchasing group while creating service entry sheet.You will get error User XXXX already processing Purchase order XXXXXXXXX

Valuated and Non-valuated project stock in same SAP system

Dear All,
Can we operate with the system where projects are with valuated and non-valuated project stock at the same time. If yes, are there any precautions we need to take before doing this.
Currently we are changing to 'valuated project stock' from 'non-valuated project stock' due to advantages of 'valuated project stock'. But since we are implementing this change in already stable system where projects are running with 'non-valuated project stock'. Please suggest of there are any complication with this.
Thanks in advance !
Regards

Hi Muralidhar Lanka,
Thanks for your time and efforts to share your thoughts with all of us. Hope you will not mind, did you done this kind of changes to profiles midst of the project in the past? or its your guess.
Because, many times these kind of questions comes from business to change, but we are not sure how it will affect the existing as well new projects. In such circumstances, normally we politely propose to go with two profiles rather changing the existing one since we are not sure of how it will affect.
It would be great help to all of us if you can share your experiences how the goods movement and value flows have taken in system for old projects and new projects. What kind of changes you could notice after changing profile in terms of .. a few of them
1. Goods movement
2. Consumption of production orders and internal order.
3. Settlement and RA (customer projects/ investment projects)
4. POC calcualtion of projects
I am sorry if you find my questions are silly and not worth to answer, please disregard.
Looking forward to hear from you at your convenient time.
Thanks,
PSR

Non-Valuated Project Stock Report

Dear Sir,
I am assigning some valuated and non-valuated materials to the Project. So I have selected Project Stock in Project Defination. So I can see Valuated Project Stock in MBBS but I can't see non-valuated project stock . So where should I come to know these stock also ?
Regards
Girish Lashkar

Hi,
If you check your project definition control tab you can find which type of stock you are using, whether it is valuated project stock or non-valuated project stock. Since SAP is giving a radio button to select this, it means you can not maintain both valuated and non-valuated project stock.
In your case may be some of the material code you created as non-valuated material for the particular plant, not for project. Please check it again.
You can also refer sap help under project system > material to know better.
Tnx.
Abdul

Getting Error Invalid Cost Group while performing MTL Transaction.

Hi All,
I am performing mtl transactions for wip issue. I am able to insert the data into the MTL_TRANSACTIONS_INTERFACE table but when i call the seeded concurrent program "Process transaction interface (Process transaction interface)" then i am getting the following error:
"Invalid Cost Group-Cost Group is either not entered or not valid for the given organization".
I am using the the table "CST_COST_GROUPS" to validate the cost group while inserting into the MTL_TRANSACTIONS_INTERFACE .
Please suggest me how to overcome the error.
Thanks,
Nisheeth

Were you able to do the same tranasction manually (i.e. without the interface)?
Try that and see if you get an error.
I have a feeling that you may have Key flexfield security rules that prohibit using that a/c.
The other way to verify this is to find a cost group (the default one) that works ; modify the a/c to be the new accounts and then perform an interface transaction.
See if you get an error. If you do, then certainly the problem lies with one of the accounts. After that, you can start changing one a/c at a time to identify the culprit.
Sandeep Gandhi

Why does my iphone not receive group messages if there is a non iphone user in the group?

I Have an iphone 4 with the latest update. Whenever anyone sends a group message to me when there is a non-iphone user in the group, my phone does not receive the message. I've tried restarting and it doesnt work. i have sms messaging turned on. Any help would be greatly appreciated

iOS: Understanding group messaging
http://support.apple.com/kb/HT3529
http://support.apple.com/kb/ts2755

Batch is not copying while backflush,Using Spilt Valuation & Batch

Dear Sir,
While backflushing the BOM batch is not gets copyed in MFBF.
User want to desplay all the batches which are going to Consume for the perticular material.so that he will control the price of component.
Thanks in Advance....

Hi,
Ideally Batches get automataically picked up,based on the batch search strategy defined n search procedure.But,if no batch search strategy is configured,then in MFBF,select on post with correction n in batch field of componenent do F4,you will find all relevant batches of that staorage loc.Also check whether any batch exists in ur storage loc.

Non determination of Stock Determination Group while Backflushing

Similar Messages

Maybe you are looking for